[MALAKOF] YoY Annualized Quarter Result on 30-Jun-2017 [#2]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

21-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 2.27%

YoY- -5.46%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	6,560,284	7,644,270	7,096,572	7,031,268	5,741,182	5,284,768	5,408,486	3.26%
YoY %	-14.18%	7.72%	0.93%	22.47%	8.64%	-2.29%	-	-
Horiz. %	121.30%	141.34%	131.21%	130.00%	106.15%	97.71%	100.00%	-
PBT	605,454	508,508	474,650	655,482	597,308	666,140	437,512	5.55%
YoY %	19.06%	7.13%	-27.59%	9.74%	-10.33%	52.26%	-	-
Horiz. %	138.39%	116.23%	108.49%	149.82%	136.52%	152.26%	100.00%	-
Tax	-168,834	-220,760	-212,676	-190,954	-112,078	-228,754	-133,698	3.96%
YoY %	23.52%	-3.80%	-11.38%	-70.38%	51.01%	-71.10%	-	-
Horiz. %	126.28%	165.12%	159.07%	142.82%	83.83%	171.10%	100.00%	-
NP	436,620	287,748	261,974	464,528	485,230	437,386	303,814	6.22%
YoY %	51.74%	9.84%	-43.60%	-4.27%	10.94%	43.97%	-	-
Horiz. %	143.71%	94.71%	86.23%	152.90%	159.71%	143.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	388,274	238,508	210,904	404,104	427,452	380,396	241,450	8.23%
YoY %	62.79%	13.09%	-47.81%	-5.46%	12.37%	57.55%	-	-
Horiz. %	160.81%	98.78%	87.35%	167.37%	177.04%	157.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.89%	43.41%	44.81%	29.13%	18.76%	34.34%	30.56%	-
YoY %	-35.75%	-3.12%	53.83%	55.28%	-45.37%	12.37%	-	-
Horiz. %	91.26%	142.05%	146.63%	95.32%	61.39%	112.37%	100.00%	-
Total Cost	6,123,664	7,356,522	6,834,598	6,566,740	5,255,952	4,847,382	5,104,672	3.07%
YoY %	-16.76%	7.64%	4.08%	24.94%	8.43%	-5.04%	-	-
Horiz. %	119.96%	144.11%	133.89%	128.64%	102.96%	94.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,375,700	5,474,000	5,724,135	5,899,999	5,799,999	4,663,703	0	-
YoY %	-1.80%	-4.37%	-2.98%	1.72%	24.36%	0.00%	-	-
Horiz. %	115.27%	117.37%	122.74%	126.51%	124.36%	100.00%	-	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	273,671	238,510	207,253	250,000	350,000	243,323	284,438	-0.64%
YoY %	14.74%	15.08%	-17.10%	-28.57%	43.84%	-14.45%	-	-
Horiz. %	96.21%	83.85%	72.86%	87.89%	123.05%	85.55%	100.00%	-
Div Payout %	70.48%	100.00%	98.27%	61.87%	81.88%	63.97%	117.80%	-
YoY %	-29.52%	1.76%	58.83%	-24.44%	28.00%	-45.70%	-	-
Horiz. %	59.83%	84.89%	83.42%	52.52%	69.51%	54.30%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	5,375,700	5,474,000	5,724,135	5,899,999	5,799,999	4,663,703	0	-
YoY %	-1.80%	-4.37%	-2.98%	1.72%	24.36%	0.00%	-	-
Horiz. %	115.27%	117.37%	122.74%	126.51%	124.36%	100.00%	-	-
NOSH	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	4,055,394	3,582,344	5.70%
YoY %	0.00%	0.00%	0.00%	0.00%	23.29%	13.21%	-	-
Horiz. %	139.57%	139.57%	139.57%	139.57%	139.57%	113.21%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	6.66%	3.76%	3.69%	6.61%	8.45%	8.28%	5.62%	-
YoY %	77.13%	1.90%	-44.18%	-21.78%	2.05%	47.33%	-	-
Horiz. %	118.51%	66.90%	65.66%	117.62%	150.36%	147.33%	100.00%	-
ROE	7.22%	4.36%	3.68%	6.85%	7.37%	8.16%	0.00%	-
YoY %	65.60%	18.48%	-46.28%	-7.06%	-9.68%	0.00%	-	-
Horiz. %	88.48%	53.43%	45.10%	83.95%	90.32%	100.00%	-	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	134.24	156.40	143.81	140.63	114.82	130.31	150.98	-1.93%
YoY %	-14.17%	8.75%	2.26%	22.48%	-11.89%	-13.69%	-	-
Horiz. %	88.91%	103.59%	95.25%	93.14%	76.05%	86.31%	100.00%	-
EPS	7.94	4.88	4.26	8.08	8.54	9.38	6.74	2.76%
YoY %	62.70%	14.55%	-47.28%	-5.39%	-8.96%	39.17%	-	-
Horiz. %	117.80%	72.40%	63.20%	119.88%	126.71%	139.17%	100.00%	-
DPS	5.60	4.88	4.20	5.00	7.00	6.00	7.94	-5.64%
YoY %	14.75%	16.19%	-16.00%	-28.57%	16.67%	-24.43%	-	-
Horiz. %	70.53%	61.46%	52.90%	62.97%	88.16%	75.57%	100.00%	-
NAPS	1.10	1.12	1.16	1.18	1.16	1.15	0.00	-
YoY %	-1.79%	-3.45%	-1.69%	1.72%	0.87%	0.00%	-	-
Horiz. %	95.65%	97.39%	100.87%	102.61%	100.87%	100.00%	-	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	131.21	152.89	141.93	140.63	114.82	105.70	108.17	3.26%
YoY %	-14.18%	7.72%	0.92%	22.48%	8.63%	-2.28%	-	-
Horiz. %	121.30%	141.34%	131.21%	130.01%	106.15%	97.72%	100.00%	-
EPS	7.77	4.77	4.22	8.08	8.54	7.61	4.83	8.23%
YoY %	62.89%	13.03%	-47.77%	-5.39%	12.22%	57.56%	-	-
Horiz. %	160.87%	98.76%	87.37%	167.29%	176.81%	157.56%	100.00%	-
DPS	5.47	4.77	4.15	5.00	7.00	4.87	5.69	-0.65%
YoY %	14.68%	14.94%	-17.00%	-28.57%	43.74%	-14.41%	-	-
Horiz. %	96.13%	83.83%	72.93%	87.87%	123.02%	85.59%	100.00%	-
NAPS	1.0751	1.0948	1.1448	1.18	1.16	0.9327	0.00	-
YoY %	-1.80%	-4.37%	-2.98%	1.72%	24.37%	0.00%	-	-
Horiz. %	115.27%	117.38%	122.74%	126.51%	124.37%	100.00%	-	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-	-
Price	0.91	0.855	0.825	1.06	1.60	1.75	0.00	-
P/RPS	0.68	0.55	0.57	0.75	1.39	1.34	0.00	-
YoY %	23.64%	-3.51%	-24.00%	-46.04%	3.73%	0.00%	-	-
Horiz. %	50.75%	41.04%	42.54%	55.97%	103.73%	100.00%	-	-
P/EPS	11.45	17.52	19.30	13.12	18.72	18.66	0.00	-
YoY %	-34.65%	-9.22%	47.10%	-29.91%	0.32%	0.00%	-	-
Horiz. %	61.36%	93.89%	103.43%	70.31%	100.32%	100.00%	-	-
EY	8.73	5.71	5.18	7.62	5.34	5.36	0.00	-
YoY %	52.89%	10.23%	-32.02%	42.70%	-0.37%	0.00%	-	-
Horiz. %	162.87%	106.53%	96.64%	142.16%	99.63%	100.00%	-	-
DY	6.15	5.71	5.09	4.72	4.38	3.43	0.00	-
YoY %	7.71%	12.18%	7.84%	7.76%	27.70%	0.00%	-	-
Horiz. %	179.30%	166.47%	148.40%	137.61%	127.70%	100.00%	-	-
P/NAPS	0.83	0.76	0.71	0.90	1.38	1.52	0.00	-
YoY %	9.21%	7.04%	-21.11%	-34.78%	-9.21%	0.00%	-	-
Horiz. %	54.61%	50.00%	46.71%	59.21%	90.79%	100.00%	-	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	18/08/20	23/08/19	23/08/18	21/08/17	17/08/16	21/08/15	-	-
Price	0.955	0.88	1.03	1.02	1.70	1.41	0.00	-
P/RPS	0.71	0.56	0.72	0.73	1.48	1.08	0.00	-
YoY %	26.79%	-22.22%	-1.37%	-50.68%	37.04%	0.00%	-	-
Horiz. %	65.74%	51.85%	66.67%	67.59%	137.04%	100.00%	-	-
P/EPS	12.02	18.03	24.10	12.62	19.89	15.03	0.00	-
YoY %	-33.33%	-25.19%	90.97%	-36.55%	32.34%	0.00%	-	-
Horiz. %	79.97%	119.96%	160.35%	83.97%	132.34%	100.00%	-	-
EY	8.32	5.55	4.15	7.92	5.03	6.65	0.00	-
YoY %	49.91%	33.73%	-47.60%	57.46%	-24.36%	0.00%	-	-
Horiz. %	125.11%	83.46%	62.41%	119.10%	75.64%	100.00%	-	-
DY	5.86	5.55	4.08	4.90	4.12	4.26	0.00	-
YoY %	5.59%	36.03%	-16.73%	18.93%	-3.29%	0.00%	-	-
Horiz. %	137.56%	130.28%	95.77%	115.02%	96.71%	100.00%	-	-
P/NAPS	0.87	0.79	0.89	0.86	1.47	1.23	0.00	-
YoY %	10.13%	-11.24%	3.49%	-41.50%	19.51%	0.00%	-	-
Horiz. %	70.73%	64.23%	72.36%	69.92%	119.51%	100.00%	-	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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